Mountfield Area Development Association Ltd
Company limited by guarantee
Trustees, report
for the year ended 31st August 2023
The Trustees, report and the financial statements for the period ended 31 Augusi 2023.
Incorporation and change of name
The company was incorporated on 23 August 2017. The company commenced on I September 2017.
Objectives and activities
The objectives of the company shall be to further benefit the residents of Mountfield and surrounding areas by providing or
assisting in the provision of facilities in the interests of social welfare for recreation and leisure time occupation with the
objective of improving the conditions of life for the residents without distinction of age, sex, race or political, religious or
other opinions
Financial Results
The financial results for the year are set out on pages 5 to I l.
Achievement and performances
Mountfield Area Development Association Ltd, had a sucessful year and is fully operational as at 3 1st August 2023. The
committee continued to provide facilities and activities for the people of Mountfield and surrounding areas and have worked
closely with the community and other community organisations to meet the identified needs of the people, including.. Youth
Club. Slay and Play, exercises, yoga, pilates and handball. Other classe5 include- cooking classes, crochet, art, food hygeine.
first aid and defibrillator trainino
Social Events were organised for Easter. Christmas & Halloween. Hire of the premises to
various community groups and individuals.
Structure? governance and management
The trustees who served during the year are as stated below..
Francis Haughey
Mary Carland
Marie Meenagh
Siobhan Donaghy
Sharon Wilson
Shane Tracey
Christopher Gomian
Kevin Begley
Statement of responsibilities
The trustees (who are a150 director5 on the charity for the purpose of company law) are responsible for preparing the Trustees
Annual Report and the financial stateinents in accordance with applicable law and United Kingdom Generally Acceptable
Accounting Practice.
Company and charity law requires the trustees to prepare financial statements for each financial year which give a true and
fair view of the state of the affairs of the charity and of the incomiTkg re50urce5 and application of resources, including income
and expenditure, of the company for that year. In preparing these financial statements, the trustees, are required to..
select suitable accounting policies and apply them consistently.
observe the methods and principles in the Charities SORP-
make judgetnents and estitnates that are reasonable and prudent.
stste whether applicable UK accounting standards have been followed. subject to any material departures disc105ed and
explained in the financial statements.
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue
in operdtion.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the
financial position of the charity and which enable them to ensure that tlie financial statements comply with the Companies Act
2006. The trustees, are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the
prevention and detection of fraud and other irregularities. The trustees have complied with the duty to have regard to the
guidance issued by the Commissioner under section 4(b) of the Charities Act(Ihe public benefit requirement statutory
guidance)
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Mounffield Area Development Association Ltd
Company limited by guarantee
Trustees, report
for the year ended 31st August 2023
Small company provisions
This report has been prepared in accordance with the special provisions for small companies under Companies Act 2006
This report was approved by the Board on 28 May 2024 and signed on its behalf by
Kevin Begley
Director
2 Main Street
Mountfield
Omagh
NIC107000
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